Tenant
Review the 51 J. Crew Group Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
45%
Unprotected Projects
0%
65%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1 Clifford Way, Arden, NC 28704
Construction Project by unknown general contractor at
631 Bel Air Rd, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
920 TOWN CENTER DR, Wilmington, NC 28405
Construction Project by unknown general contractor at
549 S Chillicothe Rd, Aurora, OH 44202
Commercial Construction Project by Gray West Construction, Inc. at
165 S Las Posas Rd, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3352 W Friendly Ave, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
240 Chimney Rock Road, Bridgewater, NJ 08807
Commercial Construction Project by unknown general contractor at
18030 San Pedro Ave, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
1245 Bald Hill Rd, Warwick, RI 02886
Commercial Construction Project by PLANit Construction USA at
2546 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
651 Kapkowski Rd, Elizabeth, NJ 07201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
226 37th Ave N, Saint Petersburg, FL 33704
Commercial Construction Project by unknown general contractor at
4419 ambassador caffery pkwy, Lafayette, LA 70508
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14644 N Orchard Pkwy, Westminster, CO 80023
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19075 I-45 S Ste 111L, Shenandoah, TX 77385
Commercial Construction Project by Bacon Construction Company (TN) at
4600 Shelbyville Rd, Louisville, KY 40207
Commercial Construction Project by Construction One Inc. at
334 Santana Row Space 4095, San Jose, CA 95128
Commercial Construction Project by Construct 1 One Corp at
Construction Project by unknown general contractor at
3442 N Southport Ave, Chicago, IL 60657
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Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for J. Crew Group Inc.
Typical contract pay terms not yet reported for J. Crew Group Inc.
Typical days to payment not yet collected for J. Crew Group Inc.
They were once the giants of American retail, strong enough to survive wars, the Great Depression, the Great Recession and the rise of online shopping. But Sears, JCPenney, J.Crew and others may not b... Read more